Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$695,251
Contributions
95%
Fundraising Events
3%
Investments
1%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$371,002
Salaries & Benefits
41%
Grants
39%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2024
2025
Change
Contributions
$1,019,254
$659,813
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$22,176
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,688
$9,260
-37%
Other
$8,904
$4,002
-55%
Total Revenues
$1,042,846
$695,251
-33%
Expenses
2024
2025
Change
Grants
$867,893
$145,941
-83%
Benefits to Members
$0
$0
-
Salaries & Benefits
$140,715
$150,886
+7%
Fees to Service Providers
$51,777
$51,502
-1%
Advertising & Promotion
$220
$0
-100%
Offices, Occupancy & IT
$54,144
$22,673
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,060
$0
-100%
Total Expenses
$1,134,809
$371,002
-67%
Net income
2024
2025
Change
Net income
-$91,963
+$324,249
-453%
Functional Expenses
Summary
2024
2025
Change
Program
$887,993
$146,116
-84%
Admin
$33,573
$36,306
+8%
Fundraising
$213,243
$188,580
-12%
Total Expenses
$1,134,809
$371,002
-67%